Total revenue
2.47 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.08 Mn.
47 purchases
Offline purchases
285,307 RON
3 purchases
Tenders
111,000 RON
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.2%
Main client: ORASUL CRISTURU SECUIESC
National median: 30.2%
Ranked 17,536 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 845,543 | — | — | 845,543 | 34.2% | 1.0% | 6 | 2023–2026 |
| COMUNA CRISCIOR CUI: 4468331 | 531,840 | — | 28,500 | 560,340 | 22.7% | 0.8% | 11 | 2018–2023 |
| COMUNA FELICENI CUI: 4367973 | 190,000 | — | — | 190,000 | 7.7% | 0.6% | 2 | 2021–2022 |
| JUDETUL HARGHITA CUI: 4245763 | — | 137,500 | — | 137,500 | 5.6% | 0.0% | 1 | 2024 |
| MUNICIPIUL DEVA CUI: 4374393 | 131,900 | — | — | 131,900 | 5.3% | 0.0% | 2 | 2020–2024 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 131,000 | — | 131,000 | 5.3% | 0.0% | 1 | 2019 |
| COMUNA VETEL CUI: 4374105 | 46,600 | — | 61,500 | 108,100 | 4.4% | 0.2% | 5 | 2019–2025 |
| COMUNA LAZURI CUI: 4074140 | 50,000 | — | — | 50,000 | 2.0% | 0.1% | 1 | 2026 |
| LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 30,500 | 16,807 | — | 47,307 | 1.9% | 0.6% | 2 | 2020 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 45,000 | — | — | 45,000 | 1.8% | 0.1% | 5 | 2019–2024 |
| COMUNA BAITA CUI: 4374024 | 36,098 | — | — | 36,098 | 1.5% | 0.1% | 3 | 2018–2019 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 30,000 | — | — | 30,000 | 1.2% | 0.1% | 1 | 2018 |
| COMUNA JOSENI CUI: 4367990 | 8,000 | — | 21,000 | 29,000 | 1.2% | 0.0% | 2 | 2018–2021 |
| COMUNA TURDAS CUI: 4468340 | 26,691 | — | — | 26,691 | 1.1% | 0.2% | 3 | 2018–2020 |
| CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 25,000 | — | — | 25,000 | 1.0% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | 17,933 | — | — | 17,933 | 0.7% | 1.8% | 1 | 2025 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 16,807 | — | — | 16,807 | 0.7% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 13,500 | — | — | 13,500 | 0.6% | 0.5% | 1 | 2026 |
| COMUNA LAZAREA CUI: 4368006 | 12,397 | — | — | 12,397 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA BUCURESCI CUI: 4521290 | 6,500 | — | — | 6,500 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA MARTINESTI CUI: 4521362 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA SARATENI CUI: 16355476 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA FANTANELE CUI: 4322459 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2021 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41284361 | COMUNA LAZAREA CUI: 4368006 | 37000000-8 | 29.09.2026 | 12,397 |
| Contract object: echipament sportiv multifunctional de exterior/interior pentru sala de sport lazarea | ||||
| DA41072468 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 37000000-8 | 28.08.2026 | 13,500 |
| Contract object: prin program pnras - 2 - 2023 - 1698 | ||||
| DA40628629 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 71242000-6 | 15.06.2026 | 50,000 |
| Contract object: servicii de elaborare documentatie tehnica | ||||
| DA40497080 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 71322000-1 | 27.05.2026 | 200,000 |
| Contract object: servicii de proiectare tehnica faza dali | ||||
| DA39875021 | COMUNA LAZURI CUI: 4074140 | 79400000-8 | 23.02.2026 | 50,000 |
| Contract object: servicii de elaborare cerere de finantare in cadrul apelului de proiecte | ||||
| DA39611142 | COMUNA VETEL CUI: 4374105 | 71335000-5 | 29.12.2025 | 16,000 |
| Contract object: doc. tehnice ptr. solicitare aviz cnair | ||||
| DA38747201 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | 37000000-8 | 26.08.2025 | 17,933 |
| Contract object: masa teqball si mingi teqball | ||||
| DA38419408 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 71220000-6 | 27.06.2025 | 170,000 |
| Contract object: documentatie de demolare si studiu de fezabilitate | ||||
| DA37525622 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 71354300-7 | 21.02.2025 | 28,043 |
| Contract object: intocmire releveu | ||||
| DA36936950 | COMUNA VETEL CUI: 4374105 | 71335000-5 | 15.11.2024 | 15,660 |
| Contract object: intocmire documentatie in vederea autorizarii isusediul primariei comunei vetel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2212193 | JUDETUL HARGHITA CUI: 4245763 | 71354100-5 | 28.06.2024 | 137,500 |
| Contract object: cartare mobila si procesarea datelor 3d | ||||
| DAN1384314 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 71321200-6 | 18.12.2020 | 16,807 |
| Contract object: studiu de fezabilitate centrala termica proprie | ||||
| DAN1074205 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71220000-6 | 25.02.2019 | 131,000 |
| Contract object: amenajare, modernizare parter imobil bnr agentia mures (proiectare) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1029811 | COMUNA VETEL CUI: 4374105 | 71300000-1 | 18.12.2019 | 35,500 |
| Contract object: servicii de proiectare, fazele proiect tehnic si detalii de executie, intocmirea documentatiilor pentru obtinerea avizelor/acordurilor/ autorizatiilor si asistenta din partea proiectantului pentru obiectivul: extinderea, modernizarea si reabilitarea sediului primariei comunei vetel, judetul hunedoara | ||||
| SCNA1029805 | COMUNA VETEL CUI: 4374105 | 71300000-1 | 18.12.2019 | 26,000 |
| Contract object: servicii de proiectare, fazele proiect tehnic si detalii de executie, intocmirea documentatiilor pentru obtinerea avizelor/acordurilor/ autorizatiilor si asistenta din partea proiectantului pentru obiectivul: extinderea, modernizarea si dotarea unitatii de invatamant preuniversitar: scoala gimnaziala vetel, comuna vetel, judetul hunedoara | ||||
| SCNA1020068 | COMUNA CRISCIOR CUI: 4468331 | 71322000-1 | 22.07.2019 | 28,500 |
| Contract object: servicii de proiectare si verificare tehnica pentru obiectivul:extinderea, modernizarea si reabilitarea sediului primariei comunei criscior, judetul hunedoara | ||||
| SCNA1006485 | COMUNA JOSENI CUI: 4367990 | 71356200-0 | 17.10.2018 | 21,000 |
| Contract object: servicii de asistenta tehnica pentru obiectivul: reabilitare si extindere camin cultural petfi sndor, <br>sat joseni, comuna joseni, judetul harghita | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/27173143/api/v1/suppliers/27173143/revenue/api/v1/suppliers/27173143/scores/api/v1/suppliers/27173143/benchmarks/api/v1/red-flags/by-supplier/27173143/api/v1/suppliers/27173143/years/api/v1/suppliers/27173143/cpv/api/v1/suppliers/27173143/clients/api/v1/suppliers/27173143/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders